Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-3052 |
| Order Number | 2405 antelope lane |
| Invoice Date | March 7, 2024 |
| Total Due | $0.00 |
To:
Kent Laza
kmlaza27@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 40 natural Replaced 40 natural water heater. Nstalled Rheem professional 40. New supplies and new pan on water heater. Repaired handle/flapper connection at toilet. Could not fix refrigerator. |
$1,400.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |
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